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Senior Manager Internal Audit
2 months ago
CDW LLC
Senior Manager Internal Audit
MADISON ,
Wisconsin
Apply Now
JOB REQUIREMENTS: Description Bring your IT career and talents to CDW,where you can have a greater impact, be inspired by our mission andexcited about your career and future.A Fortune 200 leader, we\'re thedriven professionals and technology experts companies turn to most tosolve their IT challenges. Fueled by our shared passion and expertise,CDW delivers innovative technology solutions for our customers. We\'realso committed to fostering an environment that embraces collaboration,celebrates integrity, inclusivity, and individuality, and paves the pathfor personal and professional growth. Experience a life in balance andjoin us on the journey forward. Job Summary We are seeking a highlyexperienced Senior Manager, Internal Audit to join our team and be apart of our dynamic and forward-thinking Finance organization thatvalues innovation and continuous growth. In this role, you will manageand oversee the delivery of financial, operational, and complianceaudits, along with other special projects. The ideal candidate will haveextensive internal audit experience and excellent communication skills.This leadership role will be instrumental in collaborating with keybusiness partners across the global organization to provide insights,recommendations, and identify process enhancements for our stakeholders.What you will do: Conduct and manage the risk assessment process,aligning it to enterprise risk management priorities, and developing theinternal audit plan. Lead the execution of the internal audit plan toprovide assurance on risks, identify opportunities for improvement,verify that controls are operating effectively through testing andanalysis, and conclude on audit objectives. Maintain overallresponsibility for the assigned budget and plan, ensuring resources areappropriately deployed and all engagements are running smoothly andcompleted timely. Coordinate and interface with third-party partners tofacilitate the delivery of internal audit projects as needed. Delivervalue-added internal audit reports that are clear, concise, and identifyroot causes with practical solutions. Validate and share internal auditfindings with senior leadership ensuring seamless preparation of AuditCommittee and Executive Committee materials. Monitor and reviewobservation follow-up validation and ensure accurate reporting of openobservation status. Develop and manage relationships with leaders acrossall areas of the business to stay knowledgeable of developments acrossthe organization, provide reliable and insightful risk and controlexpertise, and ensure action items resulting from audits are implementedeffectively and timely. Assist in the preparation of and/or delivery ofinternal audit updates to leaders. Provide strategic direction andleadership to the... For full info follow application link. CDW is anaffirmative action/equal opportunity employer committed to a diverse andinclusive workplace. ***** APPLICATION INSTRUCTIONS: Apply Online:ipc.us/t/410019C8016C488F
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